INCOME : |
|
|
|
|
|
Sales Turnover |
219.22 |
263.47 |
201.28 |
100.24 |
49.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
219.22 |
263.47 |
201.28 |
100.24 |
49.69 |
Other Income |
2.02 |
2.18 |
2.06 |
0.52 |
0.62 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
221.24 |
265.65 |
203.34 |
100.76 |
50.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.14 |
0.47 |
0.20 |
0.07 |
0.10 |
Selling and Administration Expenses |
1.57 |
2.04 |
1.05 |
0.75 |
0.63 |
Miscellaneous Expenses |
204.90 |
247.70 |
2.69 |
1.08 |
0.96 |
Employee Benefit Expenses |
8.58 |
5.52 |
191.83 |
93.23 |
44.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.03 |
9.91 |
7.57 |
5.63 |
3.65 |
Interest |
0.99 |
0.33 |
0.27 |
0.05 |
0.03 |
Gross Profit |
5.04 |
9.58 |
7.30 |
5.58 |
3.62 |
Depreciation |
0.34 |
1.14 |
1.80 |
1.74 |
1.06 |
Profit Before Tax |
4.70 |
8.44 |
5.50 |
3.84 |
2.56 |
Current Tax |
1.43 |
2.36 |
1.61 |
0.79 |
0.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
-0.06 |
-0.20 |
-0.05 |
0.11 |
Reported Net Profit |
3.19 |
6.14 |
4.08 |
3.10 |
1.92 |
Extraordinary Items |
-0.61 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
3.80 |
6.14 |
4.08 |
3.09 |
1.92 |
Adjustment below Net Profit |
-3.19 |
-6.14 |
-4.08 |
-3.10 |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
6.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
- |
8.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.97 |
26.93 |
17.89 |
13.61 |
8.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
13.61 |
- |
Book Value |
120.72 |
106.76 |
78.63 |
61.93 |
48.33 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
61.93 |
- |